Billed Entity:
143365
FRN:
1999033166
Funding Year:
2019
470#:
190015001
471#:
191021413
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $993.47; $569.64; $67.81; $2,454.88; $230.58; $37,906.82; $2,483.75; $325.50; $2,695.68; $2,956.72; $14,173.60; $20,323.98; $3,990.91; $7,347.78 to $410.40; $235.32; $28.01; $1,014.12; $95.26; $15,659.38; $1,026.05; $134.46; $1,113.60; $1,221.44; $5,855.20; $8,395.83; $1,648.68; $3,035.34 to remove the amount that exceeded the Category Two budget set for the following entity: 99728 HOLLOMAN PRIMARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,898.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,898.47
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,521.12
$39,873.09
One Time Ineligible Cost:
$0.00
$39,873.09
Total Cost:
$96,521.12
$39,873.09
Discount Percent:
80
80
Requested Amount:
$77,216.90
$31,898.47